Adding or Updating Taxes and Charges

Updating taxes and charges are performed in the Mosaic POS Back Office.

Watch the video or follow the step by step guide below.

Step by step Guide

1. Login to POS Back End

2. Go to “General Settings”.

3. Go to “Tax and Charges”.

4. Click “add Tax”.

5. Select Account

6. Fill out the fields

• Select Charge Type.
• Tax name/Charge name.
• Rate Percentage/Fixed Amount.
• Select Brand who will use this charge.
• Select location.
• Select Tax Type.
• Put check mark on the boxes if applicable to your operation.

7. Click “Save”.

• Apply After Discount - this tax type is applied onto the computation after deducting the discount first.
• Prices without VAT? - usually, VAT is added onto the price, but with this enabled it will instruct the system that the prices are already VAT-inclusive.